Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE IKON OFFICE SOLUTIONS INC
PAYMENT REQUEST PRM 8100 08101602575
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 10/17/2008 Paid $77.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 191 10/17/2008 Paid $238.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1101 10/17/2008 Paid $565.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 10/17/2008 Paid $215.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 10/17/2008 Paid $215.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 10/17/2008 Paid $143.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 10/17/2008 Paid $603.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 1111 10/17/2008 Paid $189.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 10/17/2008 Paid $194.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 10/17/2008 Paid $143.00
DO 8100 08092033679 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 10/17/2008 Paid $143.00